Type Of Transaction |
Expenditures
|
Activity Code |
65840170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,469 |
Particulars |
MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521722761
|
AKHILESH KUMAR CONSULTANT ENGINEER |
3,719 |
PFMS
|
Account Type:Bank
Account No.:50521722761
|
KAMLESH MISHRA |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50521722761
|
SANDHYA |
3,770 |
PFMS
|
Account Type:Bank
Account No.:50521722761
|
RAMBHAJAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521722761
|
BASANT RAJBHAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521722761
|
PARAS NATH MISHRA |
4,060 |
PFMS
|
Account Type:Bank
Account No.:50521722761
|
imraj |
4,060 |